Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 05/09/2022 | XVFC/2022-23/P/27 | Expenditures | 337,920 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/28 | Expenditures | 131,848 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/29 | Expenditures | 335,467 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/30 | Expenditures | 49,135 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/31 | Expenditures | 34,584 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/32 | Expenditures | 54,291 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/33 | Expenditures | 34,837 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/34 | Expenditures | 38,571 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/35 | Expenditures | 34,837 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:41:02 AM. |